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Fusion CST: Why Inter Company Account Payables Invoice Is Created In Wrong Business Unit (Doc ID 2721505.1)

Last updated on DECEMBER 08, 2020

Applies to:

Oracle Fusion Cost Management Cloud Service - Version 11.13.20.07.0 and later
Information in this document applies to any platform.

Symptoms

 Inter Company Account Payables Invoice is created in Wrong BU (BU_US_W) instead of correct BU (BU_US_C)

Cause

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In this Document
Symptoms
Cause
Solution
  
References


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